Anish Sundaresan Anish

• Accounts:
 Perform general ledger account and oversee the accounting process
 Review of all reconciliations related to the balances and blocks of transactions
 Maintain & recording entries in computerized accounting system
 Application of Accounting Principles and techniques in working with financial reports accounting principles and techniques in working with financial reports

• Budgeting:
 Drafting various types of budget on the basis of; area of operation, capacity utilization, basis of time and conditions
 Marginal costing & Break even analysis
 Setting standard costs and analyzing it with the variance
 Cash Flow Projections
 Assist in analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
 Provide testimony support, prepare data tables, and data responses utilizing MS Excel & MS Access
• Statutory:
 Strong tax research skills and able to provide tax recommendations on complex and ambiguous issues in light of commercial realities
 Simplification of complex modeling and tax issues into high level presentations for clients
 Access target data for purposes of identifying tax risks and exposures .Review and research tax laws and regulations with respect to target tax positions and advise related issues, risks, applicable tax laws and practices
 Organize and manage all phases of tax planning and administration
 Filing monthly VAT returns
 Filing Quarterly TDS &TCS returns
 Filing Service Tax returns
 ROC Filing

• Finalization & Audit:
 Perform and communicate the results of financial statement analytics. Liaises with business partners in understanding key drivers of results across the company. Presents the results of these analytics to management
 Assist with the month-end close activities including preparing journal entries pertaining accounts reconciliation
 Coordinates finance activities, providing guidance and recommendations to finance team
 Research and/or assesses the financial implications of business opportunities and risks
 Prepare the company's financial reports and present findings and recommendations to the General Management and Senior Management
 Stock Valuation and ageing analysis
 Valuation of Fixed Asset Write-Offs, depreciation and Disposal
 Prepare yearly Trial Balance
 Preparation of Cash flow statements
 Preparation of Fund flow statements
 Prepare Receipts & Payments A/c for non-profit organization
 Prepare Manufacturing Trading & Profit & Loss A/c
 Finalization of Balance Sheet